FRN:
1699084110
Funding Year:
2016
470#:
160041895
471#:
161039042
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,426.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,426.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-17

Original
Committed
Monthly Cost:
$922.25
$922.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,067.00
$11,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,067.00
$11,067.00
Discount Percent:
40
40
Requested Amount:
$4,426.80
$4,426.80